I TOOK FRANCHISEE OF COURIER AGENCY , I COLLECT SERVICE TAX ON THE COURIER BILL , AFTER TAKING BACK MY COMMISSION , I REMIT THE BALANCE TO FRANCHISER , WHAT SHALL BE MY SERVICE TAX LIABILITY AS A FRANCHISEE .

My Client is a private limited company providing Rent a cab services to corporates and individuals.

Whether the 100% reverse charge applicable to them. Currently they are paying service tax at 40% abated value.

on reading the reverse charge mechanisim, i see that reverse charge is applicable only when one individual/PF/AOP raises an invoice on company.

However a similar private limited company operating in Pune is not charging service tax.

Getting confused. Please clarify urgently.

please give me the reference notification also please

Dear member,

our company had a office in DLF gurgaon for which it pays rent and in outside the building company had a sign board showing company name on which it pays 100000/-p.m as rent including 12.36% service tax.

so my question is that it would be treated as rent or advertisement.if it would be treated as advertisment then it comes in negative list and service tax would not be liable.

Dear Sirs,

I have credit of Cenvat. but i want to surrender my service tax certificate.

Kindly, draw my attention that how i recover my refund of cenvat. give me process of the same in detail.

I request you to experts that please solve my query as early as possible. its urgent...

Hello Everyone,

How we can take a credit of service tax paid on service used in Busniess agaisnt Liability of service Tax ??


our Business is Trading, services & commission

Currenly i follow below process whether is it correct ? if no then pls guide me.

We raised local sales, service sales & Commission invoice in every month. now we have to pay ST on service sales invoice.

but we also pay a service tax on office rent, telephone bill, courier chages, air ticket booking etc

for Example :- my sales for the month of April :- local :- Rs 20,000/- service sales Is Rs 30,000/- & commission sales Is :-Rs 50000/-

My ST liability is Rs 3700/-
I paid a ST on services Is RS 10,000/-(on above mention services )

so I Distribute Rs 10000 on my sales ration ie 2:8.

so i claim service tax set off of Rs 8000/ against my liability Of Rs 3700/- & balance carride forwards for next month liability.

whether is this process is correct ??

pleas guide me ??

thanks

Swapnil
9004075010

An abatement of 60% is there for rent a cab services., and the remaining 40% is service receivers liability. So., for rent a cab services has nothing to pay as service tax liability. but., how we will show this in service tax return..????

Dear Experts,

Our client is Individual Service Provider, Provides works contract services to LTD Company. They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver

2. On Total service @ 2.48 (12.36 on 80% of service)

3. On Total service @ 4.33 (12.36 on 65% of service) I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma

Read more at: https://www.caclubindia.com/forum/vv-urgent-service-tax-289669.asp#.U1n_61WSzhl

Dear All,

As per Negative list 66D ,exemption from Service Tax is available to an activity which amounts to Manufacture.

If any Job Worker carried out any work amounts to manufacture ,Whether he can avail exemption from Service Tax on the basis of above section.

Whether it is necessary to look the entry NO. 30 of the Notification No. 25/2012 dated : 25/06/2012 regarding exemption from Service Tax in case of Job Work (amounting to manufacture or not),as he already availed exemption from Service Tax by virtue of Negative List.

Thanks,
Sandeep

My friend obtained Service Tax Registration after crossing the turnover limit of Rs. 9 lakhs, but during the year his aggregate turnover did not exceed Rs. 10 lakhs.
i) Is he required to file ST-3 return?
ii)If yea, then what amount should be mentioned in the half year return in turnover column?

Dear Sir/Madam,

I wrongly made an excess payment in October'2013 and the same was adjusted in November'2013 by paying less amount.The details of mention below -

Month Liability Paid Difference
Oct'13 2776 3412 (636)
Nov'13 2379 1743 636

Please advice me how to show the above adjustment in ST-3 Return.

Please reply me immediately as today is last day for filing return.

Thanks & Regards,

Sandeep N. Nangre.